MICHIGAN CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 38-1237235)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-15
- IRS object ID
- 201310749349300316
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T11:04:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382492570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381237235 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION OF CONSTRUCTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5173711550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 N LARCH STREET | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BART CARRIGAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5173711550 | Phone |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC OF MICHIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BART CARRIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 N LARCH STREET | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2055481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AGCMICHIGAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST EMPLOYERS IN THE DEVELOPMENT AND MAINTENANCE OF HIGH STANDARDS OF BUSINESS ETHICS AND PRACTICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 572825 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 591768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1398222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1367784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47237 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66337 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2059088 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2040974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1432497 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1297314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 672548 | OtherExpensePriorYear |
| Other Expenses Current Year | 797024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2105045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2094338 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45957 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53364 | RevenuesLessExpensesCY |
| Total Assets BOY | 2665492 | TotalAssetsBOY |
| Total Assets EOY | 2643881 | TotalAssetsEOY |
| Total Liabilities BOY | 404658 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 349478 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2260834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2294403 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ASSOCIATION IS DEDICATED TO SERVING MICHIGAN'S CONSTRUCTION INDUSTRY WITH SKILL, INTEGRITY, AND RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDUCATION - DEVELOP CONSTRUCTION EDUCATION PROGRAMS AT ALL LEVELS OF STUDY, SPONSOR UNDERGRADUATE SUMMER WORK PROGRAMS, CONTINUING EDUCATION, AND SKILLS TRAINING WORKSHOPS. APPROXIMATELY 2,000 PEOPLE BENEFIT FROM THESE EDUCATION PROGRAMS ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LABOR RELATIONS AND WORKFORCE DEVELOPMENT SERVICES - NEGOTIATES AND ADMINISTERS MULTI-EMPLOYER COLLECTIVE BARGAINING AGREEMENTS FOR PENSION, HEALTH CARE, APPRENTICE, AND TRAINING TRUST FUNDS. OVER 7,000 BARGAINING UNIT MEMBERS ARE INVOLVED ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC RELATIONS/INDUSTRY AND GOVERNMENTAL RELATIONS SERVICES - ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH EXTERNAL BODIES, SUCH AS STATE AND LOCAL GOVERNMENT, THE MEDIA, ETC. OVER 5,000 INDIVIDUALS/SUBSCRIBERS BENEFITED ANNUALLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BART CARRIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5173711550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 N LARCH STREET | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48906 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BART CARRIGAN | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 194100 | 0 | 28244 |
| GARY BENJAMIN | ||||||
| PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| TODD DOENITZ | ||||||
| PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JASON KOPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON GREENWELL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN LAWLESS | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TIMOTHY O'BRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT PUMFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN GRANGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD BELIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT CRAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIP CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINCE DELEONARDIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JON DAVENPORT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER MESO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD MIKON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BURT PEARSON | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| OZZIE PFAFFMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN STERNBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD KETOLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SMITH | ||||||
| VICE PRESIDENT | 40.00 | X | 135117 | 0 | 21354 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 329217 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49598 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 548309 | MembershipDues |
| Government Grants | 43459 | GovernmentGrants |
| Total Contributions | 591768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSTRUCTION INDUSTRY | 900099 | 1029605 | 1029605 |
| CONFERENCES AND MEETIN | 900099 | 216573 | 216573 |
| SERVICE FEES | 900099 | 72706 | 72706 |
| SPONSORSHIPS | 900099 | 48900 | 48900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1367784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47237 | TotalRevenueColumn |
| Exclusion | $47,237 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40560 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26053 | TotalRevenueColumn |
| Exclusion | $26,053 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8132 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8132 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2040974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1375916 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,290 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494188 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604388 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49754 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73338 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75646 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49410 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22778 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46666 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59445 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37588 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24828 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283213 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65142 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26108 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SEMINARS AND EDUCATION | 71085 |
| MISCELLANEOUS | 37192 |
| REPAIRS AND MAINTENANCE | 27824 |
| DUES AND SUBSCRIPTIONS | 25235 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19589 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094338 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544320 | BOY |
| EOY | 472444 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605703 | BOY |
| EOY | 1691098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37481 | BOY |
| EOY | 51026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28630 | BOY |
| EOY | 38415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1574751 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1183853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449358 | BOY |
| EOY | 390898 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665492 | BOY |
| EOY | 2643881 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51987 | BOY |
| EOY | 57238 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165872 | BOY |
| EOY | 165641 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186799 | BOY |
| EOY | 126599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404658 | BOY |
| EOY | 349478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260834 | BOY |
| EOY | 2294403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260834 | BOY |
| EOY | 2294403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665492 | BOY |
| EOY | 2643881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -53364 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 86933 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 548309 | DuesAssessments |
| Non Ded Lobby Political Current | 23191 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 5956 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 29147 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 19421 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 9726 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16263 | OtherCostOrOtherBasis |
| Book Value | 16263 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 738754 | OtherCostOrOtherBasis |
| Depreciation | 495989 | Depreciation |
| Book Value | 242765 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121714 | OtherCostOrOtherBasis |
| Depreciation | 77937 | Depreciation |
| Book Value | 43777 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 698020 | OtherCostOrOtherBasis |
| Depreciation | 609927 | Depreciation |
| Book Value | 88093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 390898 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND BENEFITS | $94,487 |
| NATIONAL DUES PAYABLE | $31,612 |
| INTERCOMPANY PAYABLE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 126599 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 40560 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40560 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3035 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5098 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4079 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2295 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40560 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40560 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3035 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5098 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4079 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2295 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14507 | DirectExpenseSummaryEvents |
| Net Income Summary | 26053 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BART CARRIGAN | ||||||||||||||
| PRESIDENT/CEO | 180637 | 0 | 13463 | 0 | 0 | 0 | 15858 | 0 | 12386 | 0 | 222344 | 0 | 0 | 0 |
| MICHAEL SMITH | ||||||||||||||
| VICE PRESIDENT | 130117 | 0 | 5000 | 0 | 0 | 0 | 10886 | 0 | 10468 | 0 | 156471 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES ANNUALLY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY AND FROM THE CONSTRUCTOR MEMBERS (THE "ELECTED DIRECTORS"). THE ELECTED DIRECTORS SHALL BE ELIGIBLE TO VOTE AND TO SERVE AS OFFICERS ON THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUESTED TO ANNUALLY COMPLETE THE DISCLOSURES FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. | |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS OF THE OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC EDUCATIONAL ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27005 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346480126 | EIN |
| Primary Activities | TO GIVE OUT SCHOLARSHIPS TO QUALIFIED STUDENTS TO HELP WITH THEIR EDUCATION | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION OF CONSTRUCTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |